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653,403 Albanian lekë

Shtëp. Foshnjës Tiranë (3535)KASTRATI

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice13310131372018
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 653,403
Amount653,403 Albanian lekë
Invoice description1013137 Shtepia e Foshnjes, Furnizim me lende djegese,VAZHDIM Kont nr 25/2 dt 11.7.18, ft nr 16 s 68023616, dt 22.11.18, fh n 108 dt 22.11.18